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Academic Journal

New Hampshire’s Preposterous Taxation of Income from Foreign Subsidiaries.

  • Source: Journal of State Taxation. Spring2022, Vol. 40 Issue 2, p41-48. 8p.

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Academic Journal

Start with When: Navigating When (and by Whom) Foreign Income Taxes Accrue for Purposes of the U.S. Foreign Tax Credit Rules.

  • Source: International Tax Journal. Jan/Feb2022, Vol. 48 Issue 1, p19-56. 14p.

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Academic Journal

Reflections on State Taxation of Income from Foreign Subsidiaries Post Tax Cuts and Jobs Act.

  • Source: Journal of State Taxation. Summer2021, Vol. 39 Issue 3, p21-52. 8p.

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Academic Journal

Double Trouble: BEPS Action 2 Stares Back in the Mirror Legislation Rule.

  • Source: International Tax Journal. Nov/Dec2020, Vol. 46 Issue 6, p19-30. 12p.

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Academic Journal

The Foreign Branch Basket.

  • Source: International Tax Journal. Nov/Dec2020, Vol. 46 Issue 6, p13-18. 7p.

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Academic Journal

IP Transfers Under the Final FDII Regulations.

  • Source: International Tax Journal. Nov/Dec2020, Vol. 46 Issue 6, p7-39. 7p.

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Academic Journal

Navigating the Foreign Branch Basket Under the New Final Regulations.

  • Source: International Tax Journal. Mar/Apr2020, Vol. 46 Issue 2, p11-20. 10p.

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Academic Journal

Global View: Elections for U.S. Individuals That Own Foreign Corporations: The Exclusion for High-Tax Income and Code Sec. 962.

  • Source: Journal of Tax Practice & Procedure. Fall2020, Vol. 22 Issue 3, p11-13. 3p.

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Academic Journal

Tax Tip.

  • Source: Journal of Passthrough Entities. Jul/Aug2019, Vol. 22 Issue 4, p43-53. 11p.

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Academic Journal

The Hidden Complexities of the Code Sec. 245A Holding Period Requirement.

  • Source: International Tax Journal. Sep/Oct2018, Vol. 44 Issue 5, p35-43. 9p. 1 Diagram.

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  • 1-10 of  153 results for ""Taxation""